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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74409

Customer: Mitchell Shan

Back to Sales
Total Due
$60.75

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 6, 2025

Due Date

Jun 18, 2025

Account Number

10-4030-027793

Email

mitchell9@adventure-works.com

Purchase Order

—

Bill To

5, boulevard du Montparnasse, Colombes, Hauts de Seine, 92700

Ship To

5, boulevard du Montparnasse, Colombes, Hauts de Seine, 92700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$54.98
Tax$4.40
Freight$1.37
Total Due$60.75